क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सतिश सहरिया(Self) RJ-273100412903900000/2136916-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
2
| नथिया बाई(Wife) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
3
| तस्वीर RJ-273100412903900000/2136949 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
4
| पारबती RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
5
| शिमला बाई(Wife) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
6
| श्रीराम(Self) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
7
| बाबू लाल RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
8
| गज्जू RJ-273100412903900000/2136949 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
9
| दिलीप(Self) RJ-273100412903900400/2142446-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
10
| राजाराम सहरिया(Self) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |